Competitive Intelligence — GOUVERNEUR HOSPITAL
CCN 331315 | NY | 25 beds | Nat'l margin P36 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.2M
Net Revenue
-10.5%
Margin (P36)
25
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | NY State (n=195) | Size-Matched (n=2,513) | NY Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.2M | P30 | P8 | P52 | P38 | ▲ higher |
| Operating Margin | -10.5% | P36 | P68 | P40 | P72 | ▲ higher |
| Bed Count | 25 | P16 | P7 | P30 | P40 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P25 | P52 | P31 | ▲ higher |
| Occupancy Rate | 67.3% | P68 | P50 | P84 | P86 | ▲ higher |
| Net-to-Gross Ratio | 44.7% | P68 | P82 | P50 | P59 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P29 | P52 | P23 | ▼ lower |
| Medicare Day % | 32.5% | P54 | P65 | P30 | P28 | ▶ neutral |
| Medicaid Day % | 1.4% | P19 | P12 | P27 | P52 | ▶ neutral |
| Commercial Payer % | 66.2% | P61 | P48 | P80 | P67 | ▲ higher |
| Payer Diversity Index | 0.457 | P43 | P48 | P35 | P43 | ▲ higher |
| Total Patient Days | 6,145 | P38 | P17 | P77 | P90 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $26.2M | $56.6M | +$30.5M | P38 | ~$76.2M |
| Net Patient Revenue | $26.2M | $50.4M | +$24.3M | P52 | ~$60.7M |
| Revenue per Bed | $1.0M | $2.0M | +$946K | P31 | ~$2.4M |
| Revenue per Bed | $1.0M | $1.9M | +$859K | P52 | ~$2.1M |
| Expense per Bed | $1.2M | $2.0M | -$611K | P52 | ~$1.5M |
| Operating Margin | -10.5% | 4.4% | +14.9% | P40 | ~$3.9M |
| Net-to-Gross Ratio | 44.7% | 59.1% | +14.4% | P50 | ~$3.8M |
| Payer Diversity Index | 0.457 | 0.528 | +0.071 | P35 | — |
| Payer Diversity Index | 0.457 | 0.496 | +0.039 | P43 | — |
| Net-to-Gross Ratio | 44.7% | 47.1% | +2.4% | P59 | ~$627K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOUVERNEUR HOSPITAL (Target) | NY | 25 | $26.2M | -10.5% | 32% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |